PSN_Cultural_Resource_Services_1.pdf

THIS IS NOT A SOLICITATION FOR QUOTES

PRE – SOLICITATION NOTICE

WY-Mitigation Requirements for Seminoe Government Camp Building Disposals, Carbon County, Wyoming

Solicitation Notice 140R6022Q0043

The Bureau of Reclamation’s Missouri Basin Regional Office intends to solicit a Request for Quotes (RFQ, pursuant to Part 12 and Part 13 of the Federal Acquisition Regulations). The RFP will be issued via the Sam.Gov web page at https://sam.gov

The Solicitation is anticipated to be posted around May 31, 2022. Quotes will be due on or around June 15, 2022. Reclamation anticipates issuing the RFQ set-aside for small business.

The applicable North American Industry Classification System (NAICS) Code is 541720 and the associated Small Business Size Standard is $24.5 million.

The anticipated period of performance of the Purchase Order is 4 months. The contractor who receives the award is required to commence work within 10 days of receiving the Notice to Proceed.

Send all requests via e-mail to Michael Birkland at MBirkland@usbr.gov. It is incumbent upon contractors to monitor the Sam.Gov for RFQ release and all subsequent amendments.

Effective October 26, 2018 all contractors interested in doing business with the Federal Government must be registered in the System for Award Management (SAM) database when submitting an offer or quotation. Note: Registering in “SAM” does not constitute an automatic award of any contract or agreement to the registering contractor. SAM is centralized database for consolidating the Central Contractor Registration (CCR), the online Representation and Certifications Application (ORCA), and the Excluded Parties List System (EPLS).

Additionally, the contractors “DUNS and BRADSTREET” and banking information are required for the SAM registration and annual confirmation requirements must be accomplished through the SAM website at https://www.sam.gov. For assistance with registering in SAM, contact the Federal Services Desk at 1-866-606-8220.

Payment Requests for the anticipated contract must be submitted electronically through the U.S.

Department of the Treasury’s Internet Payment Platform (IPP) system. The IPP website is located at https://www.ipp.gov. The contractor must use the IPP website to register access and submit requests for payment. Contractors may obtain assistance by contacting the IPP Production Helpdesk via e-mail ippgroup@bos.frb.org or phone 1(866)973-3131. If the contractor is unable to comply with the requirements to use IPP for invoice submission, the contractor must submit a waiver request in writing to the Contracting Officer with its proposal or bid.